Issue details - Targeted Budget Management (TBM) Provisional Outturn 2023/24
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Issue details
Targeted Budget Management (TBM) Provisional Outturn 2023/24
This report recommends that the outturn position for 2023/24 and the Treasury Management performance are noted. The report recommends approval for carry forwards, the allocation of underspends, variations or reprofiling of capital projects, new capital schemes and new reserves.
Decision type: Key
Reason Key: Affects more than 2 wards;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 29/05/2024
Decision due: 27 Jun 2024 by Cabinet
Lead member: Cabinet Member for Finance and City Regeneration
Lead director: Chief Finance Officer
Contact: Jeff Coates, Principal Accountant Email: Jeff.coates@brighton-hove.gov.uk Tel: 01273 292364, Nigel Manvell, Chief Finance Officer Email: nigel.manvell@brighton-hove.gov.uk Tel: 01273 293104.
Consultation process
Not Applicable.
Decisions
Agenda items
- 27/06/2024 - Cabinet Targeted Budget Management (TBM) Provisional Outturn 2023/24 27/06/2024
Documents
- Targeted Budget Management (TBM) Provisional Outturn 2023/24